Wall Street Experts
ver. ZuMIgo(08/25)
Nexa Resources S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 636
EBIT TTM (mln): 2
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,118 |
1,865 |
1,913 |
2,449 |
2,491 |
2,332 |
1,951 |
2,622 |
3,034 |
2,574 |
2,766 |
Przychód Δ r/r |
0.0% |
-12.0% |
2.6% |
28.1% |
1.7% |
-6.4% |
-16.4% |
34.4% |
15.7% |
-15.2% |
7.5% |
Marża brutto |
24.7% |
21.5% |
27.5% |
31.4% |
24.2% |
16.6% |
19.8% |
25.0% |
21.1% |
4.6% |
19.4% |
EBIT (mln) |
172 |
164 |
130 |
402 |
335 |
19 |
142 |
446 |
359 |
-11 |
276 |
EBIT Δ r/r |
0.0% |
-4.8% |
-20.7% |
209.0% |
-16.7% |
-94.4% |
659.3% |
213.1% |
-19.5% |
-103.0% |
-2682.8% |
EBIT (%) |
8.1% |
8.8% |
6.8% |
16.4% |
13.4% |
0.8% |
7.3% |
17.0% |
11.8% |
-0.4% |
10.0% |
Koszty finansowe (mln) |
46 |
33 |
36 |
65 |
85 |
95 |
128 |
117 |
149 |
185 |
211 |
EBITDA (mln) |
511 |
445 |
417 |
654 |
604 |
337 |
386 |
649 |
648 |
325 |
609 |
EBITDA(%) |
24.1% |
23.9% |
21.8% |
26.7% |
24.3% |
14.4% |
19.8% |
24.8% |
21.4% |
12.6% |
22.0% |
Podatek (mln) |
27 |
-39 |
98 |
106 |
41 |
-57 |
-24 |
153 |
151 |
-4 |
116 |
Zysk Netto (mln) |
-34 |
-129 |
93 |
127 |
75 |
-159 |
-653 |
156 |
76 |
-289 |
-205 |
Zysk netto Δ r/r |
0.0% |
282.5% |
-172.0% |
36.2% |
-41.0% |
-312.4% |
310.4% |
-123.9% |
-51.1% |
-478.8% |
-29.1% |
Zysk netto (%) |
-1.6% |
-6.9% |
4.9% |
5.2% |
3.0% |
-6.8% |
-33.4% |
6.0% |
2.5% |
-11.2% |
-7.4% |
EPS |
-0.3 |
-1.15 |
0.83 |
1.42 |
0.56 |
-1.2 |
-4.93 |
1.18 |
0.58 |
-2.18 |
-1.55 |
EPS (rozwodnione) |
-0.3 |
-1.15 |
0.83 |
1.42 |
0.56 |
-1.2 |
-4.93 |
1.18 |
0.58 |
-2.18 |
-1.55 |
Ilośc akcji (mln) |
113 |
113 |
113 |
117 |
133 |
133 |
132 |
132 |
132 |
132 |
132 |
Ważona ilośc akcji (mln) |
113 |
113 |
113 |
117 |
133 |
133 |
132 |
132 |
132 |
132 |
132 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |